Civic Intelligence

Inner City Education Foundation

990 • Fiscal year 2017 • EIN 95-4548521

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.ICEFPS.ORG

View Organization Page

3855 W Slauson AvenueLos Angeles, CA 90056

(323) 290-6900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$288,114

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$25,447,584

Up $588,183 (+2.4%) from 2016

Net Assets

Up

$19,510,902

Up $1,170,747 (+6.4%) from 2016

Liabilities

Down

$5,936,682

Down $582,564 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin48th percentile

Revenue

Down

$46,413,602

Down $1,458,555 (-3.0%) from 2016

Expenses

Up

$45,242,855

Up $2,839,428 (+6.7%) from 2016

Net Income

Down

$1,170,747

Down $4,297,983 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $13,150,581Liabilities 2010: $26,135,181Net Assets 2010: -$12,984,6002010Assets 2011: $14,165,187Liabilities 2011: $23,661,728Net Assets 2011: -$9,496,5412011Assets 2012: $15,698,623Liabilities 2012: $19,395,656Net Assets 2012: -$3,697,0332012Assets 2013: $26,329,202Liabilities 2013: $19,048,150Net Assets 2013: $7,281,0522013Assets 2014: $21,217,586Liabilities 2014: $11,072,683Net Assets 2014: $10,144,9032014Assets 2015: $21,765,876Liabilities 2015: $8,894,451Net Assets 2015: $12,871,4252015Assets 2016: $24,859,401Liabilities 2016: $6,519,246Net Assets 2016: $18,340,1552016Assets 2017: $25,447,584Liabilities 2017: $5,936,682Net Assets 2017: $19,510,9022017Assets 2018: $26,332,346Liabilities 2018: $6,170,290Net Assets 2018: $20,162,0562018Assets 2019: $28,289,423Liabilities 2019: $5,739,639Net Assets 2019: $22,549,7842019Assets 2020: $24,831,978Liabilities 2020: $7,099,719Net Assets 2020: $17,732,2592020Assets 2021: $33,345,924Liabilities 2021: $8,025,023Net Assets 2021: $25,320,9012021Assets 2022: $35,733,948Liabilities 2022: $9,318,761Net Assets 2022: $26,415,1872022Assets 2023: $85,685,842Liabilities 2023: $58,097,565Net Assets 2023: $27,588,2772023Assets 2024: $85,378,857Liabilities 2024: $55,202,787Net Assets 2024: $30,176,0702024

Highlighted filing

2017

Assets$25,447,584
Liabilities$5,936,682
Net Assets$19,510,902
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $43,124,0092010Expenses 2011: $40,816,5992011Expenses 2012: $35,454,5272012Revenue 2013: $45,766,980Expenses 2013: $34,788,895Net Income 2013: $10,978,0852013Revenue 2014: $39,500,276Expenses 2014: $36,636,395Net Income 2014: $2,863,8812014Revenue 2015: $42,975,150Expenses 2015: $40,248,628Net Income 2015: $2,726,5222015Revenue 2016: $47,872,157Expenses 2016: $42,403,427Net Income 2016: $5,468,7302016Revenue 2017: $46,413,602Expenses 2017: $45,242,855Net Income 2017: $1,170,7472017Revenue 2018: $43,943,502Expenses 2018: $43,292,348Net Income 2018: $651,1542018Revenue 2019: $39,118,682Expenses 2019: $36,730,954Net Income 2019: $2,387,7282019Revenue 2020: $29,284,682Expenses 2020: $34,102,207Net Income 2020: -$4,817,5252020Revenue 2021: $41,820,831Expenses 2021: $34,232,189Net Income 2021: $7,588,6422021Revenue 2022: $43,441,114Expenses 2022: $42,346,828Net Income 2022: $1,094,2862022Revenue 2023: $51,343,367Expenses 2023: $50,170,277Net Income 2023: $1,173,0902023Revenue 2024: $55,808,501Expenses 2024: $53,220,708Net Income 2024: $2,587,7932024

Highlighted filing

2017

Revenue$46,413,602
Expenses$45,242,855
Net Income$1,170,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$46,413,602
Mission and Program Overview

Mission

To prepare all students to attend and compete at the top 100 colleges and universities in the nation.

To prepare all students to attend and compete at the top 100 universities in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,327,346$9,588,741▲ $2,261,395
Cash and Non-Interest-Bearing Accounts$9,771,568$8,001,519▼ $1,770,049
Accounts Receivable$7,270,195$6,961,251▼ $308,944
Prepaid Expenses and Deferred Charges$490,292$536,073▲ $45,781
Savings and Temporary Cash Investments-$360,000-
Total Assets$24,859,401$25,447,584▲ $588,183
Liabilities
Unsecured Notes Loans Payable$2,194,711$3,594,409▲ $1,399,698
Accounts Payable and Accrued Expenses$4,198,180$2,275,612▼ $1,922,568
Deferred Revenue$126,355$66,661▼ $59,694
Total Liabilities$6,519,246$5,936,682▼ $582,564
Net Assets / Fund Balance
Unrestricted Net Assets$18,340,155$19,510,902▲ $1,170,747
Total Net Assets Fund Balance$18,340,155$19,510,902▲ $1,170,747
Total Liabilities and Net Assets / Fund Balance$24,859,401$25,447,584▲ $588,183

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,550,000-$4,550,000
Equipment$720,465$2,377,439$3,097,904
Other Land Buildings$2,266,513-$2,266,513
Buildings$1,585,678$365,097$1,950,775
Leasehold Improvements$466,085-$466,085
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker HudnutChief Executive OfficerFT$268,769$19,345$288,114
Ryan GomezChief School OfficerFT$124,769$26,553$151,322
Shuron Owens-lincolnSchool PrincipalFT$107,786$20,513$128,299
Kristen BuczekSchool PrincipalFT$104,036$19,725$123,761
Stuart KrohnRugby DirectorFT$105,500$12,254$117,754

Board Members and Trustees

NameTitle
David G MooreBoard Chairman
Ranie LambeBoard Secretary
Brandon RobersonMember
Kenneth ChristmasMember
Tom SticklerMember
Tramell JohnsonMember
William LucasMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Better 4 You Meals INCFood Service Provider5743 SMITHWAY STREET, Commerce, CA 90040$1,019,570
Youth Policy Institute INCAfter School Programs Service Provider6464 SUNSET BLVD 650, Los Angeles, CA 90028$955,456
Manufacturers Trading Trust CoBuilding Construction Services345 MAIN STREET, Buffalo, NY 14203$944,749
Fresh Start MealsFood Service Provider1530 1ST ST, San Fernando, CA 91340$590,397
Excellent Education DevelopmentBack Office Service Provider11858 LA GRANGE AVE 2ND FLOOR, Los Angeles, CA 90028$498,978
Revenue and Support

Revenue Composition

Contributions and Grants
$42,295,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,117,716
All Other Contributions
$1,496,730
Change in Net Assets
$1,170,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$100,172Sale Price
Total Noncash Contributions1$100,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,413,602
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,413,602
Total Revenue per Form 990
$46,413,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,651,059
Other Expenses$20,579,796
Total Fundraising Expense$65,984
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,771,445$1,058,145-$18,829,590
Fees for Services Other$5,482,309$227,526-$5,709,835
Occupancy$3,679,998$377,004-$4,057,002
Other Employee Benefits$1,961,185$241,930-$2,203,115
Pension Plan Contributions$2,138,786$59,002-$2,197,788
All Other Expenses$495,244$581,374$65,984$1,142,602
Payroll Taxes$828,177$128,029-$956,206
Office Expenses$445,863$270,122-$715,985
Other Expenses$432,901$84,545-$517,446
Fees for Services Accounting-$500,000-$500,000
Current Officers, Directors, Trustees, and Key Employees-$464,360-$464,360
Fees for Services Legal$63,287$307,868-$371,155
Depreciation Depletion$167,591$160,153-$327,744
Insurance$205,046$26,179-$231,225
Conferences and Meetings$93,345$69,949-$163,294
Advertising$25,254$20,187-$45,441
Grants to Domestic Individuals$12,000--$12,000
Interest-$7,985-$7,985
Total Functional Expenses$38,138,189$7,038,682$65,984$45,242,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,242,855
Total Expenses per Audited Statements$45,242,855
Total Expenses per Form 990$45,242,855
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo signs the return and reports the results of his review to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest reviewed annually by management and the board.”

Form 990, Part VI, Section B, Line 15

“Salaries for officers and trustees are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents are maintained at the corporate office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Inner City Education Foundation
EIN
95-4548521
Phone
3232906900
Address
3855 W SLAUSON AVENUE, LOS ANGELES, CA 90056
Doing Business As
Icef Public Schools

Signing Officer

Name
Parker Hudnut
Title
CEO
Phone
3232906900
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Parker Hudnut
Formed
1995
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
527
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees and services: program service expenses 5,482,309. Management and general expenses 227,526. Fundraising expenses 0. Total expenses 5,709,835.”

FORM 990, PART XII, LINE 2C:

“No changes from previous year”

Financial Statement Notes

PART X, LINE 2:

“Icef is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. Icef files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and calfifornia state purposes is generally three and four years, respectively.”

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IRS990/Desc0ICEF PUBLIC SCHOOLS OPERATES 9 CHARTER SCHOOLS THAT PROVIDE CLASSROOM BASED INSTRUCTION INCLUDING MUSIC AND ART EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. SERVING MORE THAN 3,400 STUDENTS, ICEF SCHOOLS ARE LOCATED IN A NEIGHBORHOOD WITH LOW PERFORMING TRADITIONAL SCHOOLS IN LOS ANGELES. THE PERFORMANCE OF ICEF IS WELL ABOVE THE PERFORMANCE OF THE NEIGHBORING DISTRICT SCHOOLS. ICEF'S EDUCATIONAL PROGRAM CONSISTS OF FIVE ESSENTIAL ELEMENTS: (1) COLLEGE GOING CULTURE (2) COLLEGE STUDY HABITS (3) CURRICULUM BACKWARD MAPPED FROM COLLEGE STANDARDS (4) COLLEGE STYLE DISCOURSE, AND (5) COLLEGE LEVEL ANALYTICAL WRITING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM STICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAMELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH CHRISTMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7PARKER HUDNUT
IRS990/Form990PartVIISectionAGrp/PersonNm8RYAN GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHURON OWENS-LINCOLN
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN BUCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART KROHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107786
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF SCHOOL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11RUGBY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantAmt012000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046413602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026179
IRS990/InsuranceGrp/ProgramServicesAmt0205046
IRS990/InsuranceGrp/TotalAmt0231225
IRS990/InterestGrp/ManagementAndGeneralAmt07985
IRS990/InterestGrp/TotalAmt07985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02742536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07327346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09588741
IRS990/LandBldgEquipCostOrOtherBssAmt012331277
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM INNER-CITY NEIGHBORHOODS BY PROVIDING ALTERNATIVE FIRST-RATE EDUCATIONAL OPPORTUNITIES FOR AT-RISK YOUTH OF COLOR IN SOUTH LOS ANGELES. THE ORGANIZATION OPERATES NINE CHARTER SCHOOLS EDUCATING STUDENTS IN GRADES K THROUGH 12 AS WELL AS OFFERING AFTER SCHOOL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018340155
IRS990/NetAssetsOrFundBalancesEOYAmt019510902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0377004
IRS990/OccupancyGrp/ProgramServicesAmt03679998
IRS990/OccupancyGrp/TotalAmt04057002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270122
IRS990/OfficeExpensesGrp/ProgramServicesAmt0445863
IRS990/OfficeExpensesGrp/TotalAmt0715985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01961185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203115
IRS990/OtherExpensesGrp/Desc0CHARTER SUPPORT
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt384545
IRS990/OtherExpensesGrp/ProgramServicesAmt01332407
IRS990/OtherExpensesGrp/ProgramServicesAmt12294745
IRS990/OtherExpensesGrp/ProgramServicesAmt2708606
IRS990/OtherExpensesGrp/ProgramServicesAmt3432901
IRS990/OtherExpensesGrp/TotalAmt02906583
IRS990/OtherExpensesGrp/TotalAmt12343052
IRS990/OtherExpensesGrp/TotalAmt21540447
IRS990/OtherExpensesGrp/TotalAmt3517446
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04106446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04106446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111270
IRS990/OtherRevenueTotalAmt04117716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01058145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017771445
IRS990/OtherSalariesAndWagesGrp/TotalAmt018829590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0828177
IRS990/PayrollTaxesGrp/TotalAmt0956206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02138786
IRS990/PensionPlanContributionsGrp/TotalAmt02197788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536073
IRS990/PrincipalOfficerNm0PARKER HUDNUT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044898839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029378
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020309965
IRS990/PYOtherRevenueAmt02973318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05468730
IRS990/PYSalariesCompEmpBnftPaidAmt022064084
IRS990/PYTotalExpensesAmt042403427
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047872157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01170747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04117716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01950775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02377439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03097904
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt045242855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0466085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02266513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266513
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046413602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICEF IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. ICEF FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALFIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09588741
IRS990ScheduleD/TotalExpensesPerForm990Amt045242855
IRS990ScheduleD/TotalRevenuePerForm990Amt046413602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046413602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045242855
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,447,584
Liabilities
$5,936,682
Net assets
$19,510,902
Revenue
$46,413,602
Expenses
$45,242,855
Net income
$1,170,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.4$55.2$30.2$55.8$53.2$2.59
2023Detailed filing. Detailed filing data is available for this year.$85.7$58.1$27.6$51.3$50.2$1.17
2022Detailed filing. Detailed filing data is available for this year.$35.7$9.32$26.4$43.4$42.3$1.09
2021Detailed filing. Detailed filing data is available for this year.$33.3$8.03$25.3$41.8$34.2$7.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$7.10$17.7$29.3$34.1$4.82
2019Summary only. Only limited summary data is available for this year.$28.3$5.74$22.5$39.1$36.7$2.39
2018Detailed filing. Detailed filing data is available for this year.$26.3$6.17$20.2$43.9$43.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$25.4$5.94$19.5$46.4$45.2$1.17
2016Detailed filing. Detailed filing data is available for this year.$24.9$6.52$18.3$47.9$42.4$5.47
2015Detailed filing. Detailed filing data is available for this year.$21.8$8.89$12.9$43.0$40.2$2.73
2014Detailed filing. Detailed filing data is available for this year.$21.2$11.1$10.1$39.5$36.6$2.86
2013Summary only. Only limited summary data is available for this year.$26.3$19.0$7.28$45.8$34.8$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$19.4$3.70$35.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$23.7$9.50$40.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$26.1$13.0$43.1
Peer Organizations

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